Billed Entity:
143950
FRN:
603867
Funding Year:
2001
470#:
545080000315579
471#:
248240
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible users and ineligible use of services. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-25
Committed Amount:
$30,851.88
Last Date of Service:
 
Disbursed Amount:
$30,226.89
Payment Mode:
SPI
Remaining:
$624.99
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$9,701.46
$8,715.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,417.52
$104,582.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,417.52
$104,582.64
Discount Percent:
62
59
Requested Amount:
$72,178.86
$61,703.76